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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jan-2025 11:17:15 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : SINGAY LALOK
Fto No. : JK1407016_230318FTO_84791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINGAY LALOK JK-07-002-004-001/2
(Wanla-A) 		1407002000NRG18230320180101372 23/03/2018 Jigmed Yurgal 1407002WL003121 Jigmed Yurgal 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166374
2 SINGAY LALOK JK-07-002-004-001/2
(Wanla-A) 		1407002000NRG18230320180101371 23/03/2018 Jigmed Yurgal 1407002WL003121 Jigmed Yurgal 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166375
3 SINGAY LALOK JK-07-002-004-001/24
(Wanla-A) 		1407002000NRG18230320180101374 23/03/2018 Sonam Tsering 1407002WL003121 Sonam Tsering 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166370
4 SINGAY LALOK JK-07-002-004-001/24
(Wanla-A) 		1407002000NRG18230320180101373 23/03/2018 Sonam Tsering 1407002WL003121 Sonam Tsering 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166371
5 SINGAY LALOK JK-07-002-004-001/26
(Wanla-A) 		1407002000NRG18230320180101376 23/03/2018 Tsering Youtol 1407002WL003121 Tsering Youtol 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166378
6 SINGAY LALOK JK-07-002-004-001/26
(Wanla-A) 		1407002000NRG18230320180101375 23/03/2018 Tsering Youtol 1407002WL003121 Tsering Youtol 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166379
7 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18230320180101378 23/03/2018 Tashi Morup 1407002WL003121 Tashi Morup 00200 JAKA0KHALSI 358 358 Processed 19/04/2018 180933166369
8 SINGAY LALOK JK-07-002-004-001/29
(Wanla-A) 		1407002000NRG18230320180101377 23/03/2018 Tashi Morup 1407002WL003121 Tashi Morup 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166368
9 SINGAY LALOK JK-07-002-004-001/33
(Wanla-A) 		1407002000NRG18230320180101380 23/03/2018 Dorjay Angchuk 1407002WL003121 Dorjay Angchuk 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166367
10 SINGAY LALOK JK-07-002-004-001/33
(Wanla-A) 		1407002000NRG18230320180101379 23/03/2018 Dorjay Angchuk 1407002WL003121 Dorjay Angchuk 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166366
11 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18230320180101382 23/03/2018 Sonam Stanzin 1407002WL003121 Sonam Stanzin 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166373
12 SINGAY LALOK JK-07-002-004-001/40
(Wanla-A) 		1407002000NRG18230320180101381 23/03/2018 Sonam Stanzin 1407002WL003121 Sonam Stanzin 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166372
13 SINGAY LALOK JK-07-002-004-001/63
(Wanla-A) 		1407002000NRG18230320180101384 23/03/2018 Parang Palmo 1407002WL003121 Parang Palmo 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166381
14 SINGAY LALOK JK-07-002-004-001/63
(Wanla-A) 		1407002000NRG18230320180101383 23/03/2018 Parang Palmo 1407002WL003121 Parang Palmo 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166380
15 SINGAY LALOK JK-07-002-004-001/76
(Wanla-A) 		1407002000NRG18230320180101386 23/03/2018 Dolma Yanzes 1407002WL003121 Dolma Yanzes 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166376
16 SINGAY LALOK JK-07-002-004-001/76
(Wanla-A) 		1407002000NRG18230320180101385 23/03/2018 Dolma Yanzes 1407002WL003121 Dolma Yanzes 00200 JAKA0KHALSI 2685 2685 Processed 19/04/2018 180933166377
SubTotal 40633 40633
Total 40633 40633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGAY LALOK JK1407016_230318FTO_84791 JK BANK JAKA0KHALSI J&K, Bank-Khaltsi 5370
2 SINGAY LALOK JK1407016_230318FTO_84791 JK BANK JAKA0KHALSI KHALTSI 35263

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